Single Invoice (v3)
Returns the invoice for the specified companyUid, supplierId, and invoiceId in JSON format.
You can find the companyUid and supplierId from the following Megaport endpoints:
-
companyUidis returned in the GET Product List/v2/productsendpoint or the GET API Keys/v2/auth/apikeysendpoint. -
supplierIdis the “firstPartyId” returned in the GET Billing Markets/v2/marketendpoint for the relevant supplier.
Note: A 401 error is returned if the user does not have Finance permissions in the specified company. For more information, see Managing User Roles.
Path parameters
companyUid
supplierId
invoiceid
Response
Single Invoice (v3) / Single Invoice (v3)
data
message
terms